Federal Contractor Profile
Dellew Corp
$40M obligated·159 awards·5 agencies·6 NAICS
Federal Contracts
Showing award actions 151–190 of 190 funded award actions, most recent first.
- Contracts with positive obligations
- 159
- Funded award actions shown
- 190
- Obligations shown
- $40M
- Awarding agencies
- 5
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 17, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 1, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FDX030349 | 238990 | TO REPAIR CHILLER 3 ELECTRICAL MOTOR. THIS DELIVERY/TASK ORDER IS FOR THE REPAIR OF THE CHILLER #3 MOTOR. | $32K |
| Jun 28, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS021260001 | 238990 | IGF::CT::IGF CRITICAL FUNCTIONS MECHANICAL MAINTENANCE SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION'S NORTHEASTERN PROGRAM SERVICE CENTER LOCATED IN JAMAICA, NEW YORK | $1.8M |
| May 30, 2019 | General Services AdministrationPBS R9 SANSOME FIELD OFFICE | 47PK1619F0036 | 238220 | BA80 CA0154ZZ ATTORNEY DOOR CORE REPLACEMENT | $5K |
| Apr 17, 2019 | General Services AdministrationPBS R9 GOLDEN GATE FIELD OFFICE | 47PK1419F0035 | 238220 | "IGF::OT::IGF" O&M ELEVATOR POWER STANDBY TEST | $4K |
| Apr 5, 2019 | General Services AdministrationPBS R9 GOLDEN GATE FIELD OFFICE | 47PK1419F0030 | 238220 | "IGF::OT::IGF" AIR COMPRESSOR REPAIR | $4K |
| Feb 28, 2019 | General Services AdministrationPBS R9 GOLDEN GATE FIELD OFFICE | 47PK1419F0018 | 238220 | "IGF::OT::IGF" | $8K |
| Feb 11, 2019 | General Services AdministrationPBS R9 SANSOME FIELD OFFICE | 47PK1619F0013 | 238220 | "IGF::OT::IGF" BA61 CA0154ZZ ELECTRIC WATER HEATER REPAIR | $3K |
| Jan 17, 2019 | General Services AdministrationPBS R9 GOLDEN GATE FIELD OFFICE | 47PK1419F0012 | 238220 | "IGF::OT::IGF" WINDOW REPLACEMENT | $7K |
| Nov 8, 2018 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0219D0001 | 238220 | EO14042: ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS. | $2.4M |
| Sep 26, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS021260001 | 238990 | IGF::CT::IGF CRITICAL FUNCTIONS MECHANICAL MAINTENANCE SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION'S NORTHEASTERN PROGRAM SERVICE CENTER LOCATED IN JAMAICA, NEW YORK | $285K |
| Aug 15, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FDS030312 | 238990 | TO INSTALL EMERGENCY TEMPORARY CHILLER AND GENERATOR FOR THE PURPOSE OF A CONTINGENCY PLAN IN THE EVENT THE BUILDING CHILLER FAILS. TASK ORDER AGAINST DELLEW CONTRACT SS02-12-60001. | $425K |
| Aug 10, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FDS030225 | 238990 | IGF::CT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE EMERGENCY FUNDS TO THE CONTRACTOR TO DIAGNOSE AND REPAIR 2 CHILLERS AT THE ADDABBO BUILDING. | $120K |
| Jul 23, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0129 | 561210 | IGF::OT::IGF CSS-11 MATERIAL PROCESSING SUPPORT | $317K |
| Jul 3, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FDS030225 | 238990 | IGF::CT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE EMERGENCY FUNDS TO THE CONTRACTOR TO DIAGNOSE AND REPAIR 2 CHILLERS AT THE ADDABBO BUILDING. | $80K |
| Jun 21, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FDS030234 | 238990 | IGF::CT::IGF TASK ORDER AGAINST DELLEW CONTRACT SS02-12-60001 TO REPLACE PISTON SEALS ON HYDRAULIC ELEVATORS #14&15 ON OVERTIME BASES. THIS REPAIR IS IN THE DELLEW CONTRACT BUT TO BE PERFORMED DURING NORMAL WORKING HOURS. THE TWO ELEVATORS ARE THE ONLY MEANS WHICH THE PUBLIC CAN TRAVEL TO FLOORS 2&3 WHICH HOUSE OHO, FIELD OFFICE AND THE CARD CENTER. | $3K |
| Jun 18, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FDS030225 | 238990 | IGF::CT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE EMERGENCY FUNDS TO THE CONTRACTOR TO DIAGNOSE AND REPAIR 2 CHILLERS AT THE ADDABBO BUILDING. | $30K |
| Jun 13, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FDS030217 | 238990 | IGF::CT::IGF THE PURPOSE OF THIS DELIVERY/TASK ORDER IS TO REPAIR THE GARAGE SECURITY GATES-INBOUND AND OUTBOUND. | $47K |
| Jun 8, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS021260001 | 238990 | IGF::CT::IGF CRITICAL FUNCTIONS MECHANICAL MAINTENANCE SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION'S NORTHEASTERN PROGRAM SERVICE CENTER LOCATED IN JAMAICA, NEW YORK | $3.3M |
| Jun 7, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FDN030007 | 238990 | IGF::CT::IGF THE PURPOSE OF THIS DELIVER/TASK ORDER IS TO INITIATE THE REPAIR OF ELEVATOR # 7 CABLE UNDER ADDITIONAL SERVICES. | $21K |
| Mar 12, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FDN030002 | 238990 | IGF::CT::IGF MAINTENANCE SERVICES FOR THE SECURITY LIFT GATES LOCATED AT SOCIAL SECURITY ADMINISTRATION'S NORTHEASTERN PROGRAM SERVICE CENTER IN JAMAICA, NEW YORK. | $6K |
| Jan 19, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0129 | 561210 | IGF::OT::IGF CSS-11 MATERIAL PROCESSING SUPPORT | $237K |
| Sep 29, 2017 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS021730009 | 238990 | IGF::CT::IGF EMERGENCY REPAIR AND REPLACEMENT OF GREASE TRAP IN CAFETERIA. | $1K |
| Sep 28, 2017 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS021260001 | 238990 | IGF::CT::IGF CRITICAL FUNCTIONS MECHANICAL MAINTENANCE SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION'S NORTHEASTERN PROGRAM SERVICE CENTER LOCATED IN JAMAICA, NEW YORK | $327K |
| Sep 24, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024415F0278 | 561210 | IGF::OT::IGF LOGISTICS SUPPORT SERVICES | $50K |
| Jun 21, 2017 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS021260001 | 238990 | IGF::CT::IGF CRITICAL FUNCTIONS MECHANICAL MAINTENANCE SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION'S NORTHEASTERN PROGRAM SERVICE CENTER LOCATED IN JAMAICA, NEW YORK | $3.2M |
| May 4, 2017 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS021730009 | 238990 | IGF::CT::IGF EMERGENCY REPAIR AND REPLACEMENT OF GREASE TRAP IN CAFETERIA. | $8K |
| Oct 26, 2016 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883615F0364 | 561210 | LOGISTIC SUPPORT SERVICES,IGF::OT::IGF | $194K |
| Sep 30, 2016 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS021260001 | 238990 | IGF::CT::IGF CRITICAL FUNCTIONS MECHANICAL MAINTENANCE SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION'S NORTHEASTERN PROGRAM SERVICE CENTER LOCATED IN JAMAICA, NEW YORK | $159K |
| Sep 23, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024415F0278 | 561210 | IGF::OT::IGF LOGISTICS SUPPORT SERVICES | $149K |
| Aug 3, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024415F0278 | 561210 | IGF::OT::IGF LOGISTICS SUPPORT SERVICES | $58K |
| Jul 15, 2016 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS021630008 | 238990 | IGF::OT::IGF VENDOR TO DIAGNOSE CAUSE OF LIFT GATE FAILURE, ONCE FAILURE IS DETERMINED COST ESTIMATE IS TO BE DEVELOPED AND SUBMITTED FOR APPROVAL. | $15K |
| Jun 16, 2016 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS021630008 | 238990 | IGF::OT::IGF VENDOR TO DIAGNOSE CAUSE OF LIFT GATE FAILURE, ONCE FAILURE IS DETERMINED COST ESTIMATE IS TO BE DEVELOPED AND SUBMITTED FOR APPROVAL. | $8K |
| May 31, 2016 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS021260001 | 238990 | IGF::CT::IGF CRITICAL FUNCTIONS MECHANICAL MAINTENANCE SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION'S NORTHEASTERN PROGRAM SERVICE CENTER LOCATED IN JAMAICA, NEW YORK | $3.2M |
| Apr 1, 2016 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS021630001 | 238990 | IGF::OT::IGF REPLACE OUT DATED FIRE EXTINGUISHERS | $28K |
| Mar 3, 2016 | Department of Homeland SecuritySILC BSS | HSCG8410D4ABRB1 | 561210 | AIR STATION BARBER'S POINT BASE OPERATING SUPPORT SERVICES (BOSS) | $48K |
| Feb 10, 2016 | Social Security AdministrationSOCIAL SECURITY ADMINISTRATION | 0013 | 238990 | IGF::CT::IGF REPLACE ELEVATOR MAIN JACK SHUTOFF VALVE AFTER NORMAL WORKING HOURS AT THE NEPSC. | $8K |
| Feb 9, 2016 | Social Security AdministrationSOCIAL SECURITY ADMINISTRATION | SS021260001 | 238990 | IGF::CT::IGF CRITICAL FUNCTIONS MECHANICAL MAINTENANCE SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION'S NORTHEASTERN PROGRAM SERVICE CENTER LOCATED IN JAMAICA, NEW YORK | $8K |
| Dec 4, 2015 | Department of Homeland SecuritySILC BSS | HSCG8410D4ABRB1 | 561210 | AIR STATION BARBER'S POINT BASE OPERATING SUPPORT SERVICES (BOSS) | $158K |
| Nov 23, 2015 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883615F0364 | 561210 | LOGISTIC SUPPORT SERVICES,IGF::OT::IGF | $194K |
| Oct 15, 2015 | Department of Homeland SecuritySILC BSS | HSCG8410D4ABRB1 | 561210 | AIR STATION BARBER'S POINT BASE OPERATING SUPPORT SERVICES (BOSS) | $92K |
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